Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BHAGWANPUR,Village Panchayat & Equivalent:-KHELPUR NASURULLAPUR
Month	Receipts	Payments
April, 2018	426.50	76,046.70
May, 2018	2,39,000.00	2,37,654.00
June, 2018	845.00	13,279.86
July, 2018	0.00	17.70
August, 2018	7,76,160.00	4,86,670.00
September, 2018	2,396.00	2,52,456.00
October, 2018	0.00	49,445.56
November, 2018	0.00	0.00
December, 2018	10,16,219.00	2,18,114.00
Januaury, 2019	0.00	7,60,148.70
February, 2019	3,28,000.00	0.00
March, 2019	5,218.72	1,47,410.72
Total	23,68,265.22	22,41,243.24
Back

Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM

Designed & Developed by Panchayat Informatics Division, National Informatics Centre